Neurobehavioral Hospital Foundation Inc (EIN 932780361) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Phone

5124799724

Tax Period

2024-01-01 to 2024-12-31

Neurobehavioral Hospital Foundation Inc, founded in 2023, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 410% from the prior year, signaling strong growth momentum. Expenses of $4.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

To improve and enhance access to mental and behavioral health services in West Palm Beach and the surrounding areas.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,978,937

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,978,937

Expense Breakdown

Grants Paid $4,700,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,700,000

Other Expenses $0

TOTAL EXPENSES $4,700,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,978,937	$780,625	+4.1%
Expenses	$4,700,000	N/A	N/A
Net Income	$-721,063	$780,625	-1.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Murphy	President/Director	0.1	Officer Director	$0	$0	$0
Cheryl Checkers	Director	0.1	Director	$0	$0	$0
George Gintoli	Director	0.1	Director	$0	$0	$0
Marsha Martino	Director	0.1	Director	$0	$0	$0
Rachael Flanangan	Director	0.1	Director	$0	$0	$0
ANDREW HOFFMAN	Treasurer	0.1	Officer	$0	$0	$0
BROOKE MCGEE	Assistant Secretary	0.1	Officer	$0	$0	$0
MARC GOLDSTONE	Secretary	0.1	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,978,937	$4,700,000	$59,562	$-721,063
2023	$780,625	No data	$780,625	No data

Neurobehavioral Hospital Foundation Inc